Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 03:01:10 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SHEOHAR * BLOCK : पीपराही PANCHAYAT : मीनापुर बेलहा
Muster Roll No. : 4549 Date From : 08/01/2019    Date To : 22/01/2019 Sanction No. : 20283390    Sanction Date : 07/12/2018
Work Code : 0543003008/LD/20283390 Work Name : ग्रा० पं० राज मीनापुर बलहा वार्ड २ में तम्माना इत्यादि के भूमि समतलीकरण कार्य (0543003008/LD/20283390)
     

Measurement Book Detail
MB NO.  20262223        Page NO.  20262223

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 नजीबुन निशा
BH-43-003-008-00284700/1069
OTHER मीनापुर बेलहा P P P P P P A P P P P P P A P 13 177 2301 0 0 2301     0543003WL010971  
2 नसीमा खातुन
BH-43-003-008-00284700/1197
OTHER मीनापुर बेलहा A A A A A A A A A A A A A A A 0 177 0 0 0 0     0543003WL010971  
3 chandrdev panday
BH-43-003-008-00284700/1593
OTHER मीनापुर बेलहा A A A A A A A A A A A A A A A 0 177 0 0 0 0 UTTAR BIHAR GRAMIN BANKDHANKAULCBIN0R10001 0543003WL010971  
4 जुगनु खां
BH-43-003-008-00284700/1197
OTHER मीनापुर बेलहा P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 BANK OF BARODASHEOHAR BR., BIHARBARB0SHEOHA 0543003WL010971  
5 हसरती खातुन
BH-43-003-008-00284700/1063
OTHER मीनापुर बेलहा P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 BANK OF BARODASHEOHAR BR., BIHARBARB0SHEOHA 0543003WL010971  
6 रामवरण गोस्‍वामी
BH-43-003-008-00284700/1066
OTHER मीनापुर बेलहा P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 BANK OF BARODASHEOHAR BR., BIHARBARB0SHEOHA 0543003WL010971  
Daily Attendence444444044444404              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9204


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9204
Average Per labour 1534
Total man days : 52